Prepare and issue customer invoices accurately and on time.
Verify job completion reports, delivery challans, and purchase orders before billing.
Coordinate with sales, service, and dispatch teams for billing-related information.
Maintain records of invoices, credit notes, and payment receipts..
Handle GST entries, E-way bills, and ensure tax compliance in billing.
Support the Accounts department in month-end closing activities.
Maintain data in Tally/ERP and generate required billing reports.
Prepare MIS reports on billing and collections.
Key Skills:
Proficiency in
Tally ERP / SAP / any ERP system
Strong
Excel
and data management skills
Knowledge of
GST, E-way bills, and accounting principle
Call or Whatsap
7066153147
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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